Billed Entity:
28953
GASTON CHRISTIAN SCHOOL
FRN:
2420821
Funding Year:
2013
470#:
212110001042192
471#:
890358
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,608.99
Last Date of Service:
 
Disbursed Amount:
$2,119.21
Payment Mode:
SPI
Remaining:
$489.78
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$543.54
$543.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,522.48
$6,522.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,522.48
$6,522.48
Discount Percent:
40
40
Requested Amount:
$2,608.99
$2,608.99